Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,800 | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,220 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 155,482 | 07/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,450 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:31 PM. |